Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,237 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 107,000 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 80 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:40 AM. |